BKK:KPNREIT Income Statement

Financials in millions THB. Fiscal year is January - December.

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	82.89	78.74	21.97	85.18	93.13	111.24
Other Revenue	19.91	14.88	25.7	-	-	-
Total Revenue	102.83	93.79	47.84	86.93	95.18	113.89
Revenue Growth (YoY	171.34%	96.03%	-44.96%	-8.67%	-16.43%	-16.96%
Property Expenses	58.97	65.23	10.39	12.84	13.67	15.02
Selling, General & Administrative	9.38	9.37	4.26	47.91	44	38.37
Total Operating Expenses	69.11	74.6	14.64	60.74	57.66	53.39
Operating Income	33.73	19.19	33.2	26.19	37.52	60.5
Other Non-Operating Income	-2.85	-3.43	-13.1	-2.97	-2.38	-1.6
EBT Excluding Unusual Items	30.5	15.75	20.1	23.22	35.14	58.89
Gain (Loss) on Sale of Investments	25.15	24.85	-	-	-	-0
Asset Writedown	-	-	-	-68	-43	-103.04
Pretax Income	55.66	40.61	20.1	-44.78	-7.86	-44.15
Net Income	55.66	40.61	20.1	-44.78	-7.86	-44.15
Net Income to Common	55.66	40.61	20.1	-44.78	-7.86	-44.15
Net Income Growth	1171.53%	102.05%	-	-	-	-
Basic Shares Outstanding	180	180	180	180	180	180
Diluted Shares Outstanding	180	180	180	180	180	180
Shares Change	-	-	-	-	-	-
EPS (Basic)	0.31	0.23	0.11	-0.25	-0.04	-0.25
EPS (Diluted)	0.31	0.23	0.11	-0.25	-0.04	-0.25
EPS Growth	1171.57%	102.05%	-	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Dividend Per Share	0.090	0.087	-	-	-	0.207
Dividend Growth	-	-	-	-	-	-43.90%
Operating Margin	32.80%	20.46%	69.39%	30.12%	39.42%	53.12%
Profit Margin	54.12%	43.30%	42.01%	-51.51%	-8.26%	-38.76%
EBIT	33.73	19.19	33.2	26.19	37.52	60.5
EBIT Margin	32.80%	20.46%	69.39%	30.12%	39.42%	53.12%
Revenue as Reported	102.83	93.79	47.84	86.93	95.18	113.89